Unclaimed property directory
Unclaimed property held by Custom Printing II Ltd
Browse possible unclaimed-property accounts associated with Custom Printing II Ltd, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 188
- Total reported
- $21,150
- Largest account
- $706.34
Distribution of shown amounts
Dollar ranges for the 50 records shown below, not all accounts in this group.
Accounts sorted by reported amount
Showing up to 50 records for this group, highest reported amount first.
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Holewa, Stanley
No address on file
Held by Custom Printing II Ltd
Unpaid wages, payroll, or salary (MS01) · Reported 2024
$706.34
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Advg Impressions II Inc
1021 Mountain Terrace, Hurst, TX, 76053
Held by Custom Printing II Ltd
Accounts-receivable credit balance (MS09) · Reported 2009
$689.66
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Embroidme
2544 Central Palmdr, Rio Grande City, TX, 78582
Held by Custom Printing II Ltd
Accounts-receivable credit balance (MS09) · Reported 2011
$569.75
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Maximum, Leverage
25 Highland Pk Village Suite 100-560, Dallas, TX, 75205
Held by Custom Printing II Ltd
Customer overpayment (MS05) · Reported 2010
$541.40
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Tex, Star Marketing
4500 Williams Drive Suite 212-413, Georgetown, TX, 78633
Held by Custom Printing II Ltd
Accounts-receivable credit balance (MS09) · Reported 2017
$508.15
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Proforma, Fgi
#### Commander Street ###, Carrollton, TX, 75006
Held by Custom Printing II Ltd
Accounts-receivable credit balance (MS09) · Reported 2018
$490.20
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Austin Print Pro Inc
PO Box 1486, Austin, TX, 78767
Held by Custom Printing II Ltd
Customer overpayment (MS05) · Reported 2010
$410.95
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Smit, Donna
No address on file
Held by Custom Printing II Ltd
Unpaid wages, payroll, or salary (MS01) · Reported 2024
$402.00
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Rothers, Specialties
PO Box 10190, College Station, TX, 77842
Held by Custom Printing II Ltd
Customer overpayment (MS05) · Reported 2010
$381.20
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Harry E Jones & Assoc
5773 Woodeay C, Houston, TX, 77057
Held by Custom Printing II Ltd
Accounts-receivable credit balance (MS09) · Reported 2009
$363.40
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Jcs, Branding
##### Nacogdoches Road ####, San Antonio, TX, 78247
Held by Custom Printing II Ltd
Securities-related credit balance (SC20) · Reported 2013
$321.36
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Salr, Creek Designs
26009 Budde Road Suite A 200, The Woodlands, TX, 77380
Held by Custom Printing II Ltd
Accounts-receivable credit balance (MS09) · Reported 2008
$307.24
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Newbart Products Inc
10424 Rockley Road, Houston, TX, 77099
Held by Custom Printing II Ltd
Accounts-receivable credit balance (MS09) · Reported 2008
$283.00
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Ink, Spot Ink
##### Starcrest Suite ###, San Antonio, TX, 78247
Held by Custom Printing II Ltd
Customer overpayment (MS05) · Reported 2010
$274.69
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Austex, Promo
1208 Glen Summer Cv, Austin, TX, 78753
Held by Custom Printing II Ltd
Accounts-receivable credit balance (MS09) · Reported 2011
$266.88
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G 2 Promos
### South Coit Road Suite ##-###, Richardson, TX, 75080
Held by Custom Printing II Ltd
Customer overpayment (MS05) · Reported 2010
$261.44
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Alvarez, Christine
No address on file
Held by Custom Printing II Ltd
Unpaid wages, payroll, or salary (MS01) · Reported 2024
$256.13
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Mr, Compttetition Graphics
736 Community Drive, New Braunfels, TX, 78132
Held by Custom Printing II Ltd
Customer overpayment (MS05) · Reported 2021
$251.54
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Top, Of The Roost
1912 Meandering Way, McKinney, TX, 75071
Held by Custom Printing II Ltd
Accounts-receivable credit balance (MS09) · Reported 2008
$236.50
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Torresmorales, Martina
No address on file
Held by Custom Printing II Ltd
Unpaid wages, payroll, or salary (MS01) · Reported 2024
$226.07
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Moreno, Cecilia
No address on file
Held by Custom Printing II Ltd
Unpaid wages, payroll, or salary (MS01) · Reported 2024
$218.56
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Paulk, Ryan
No address on file
Held by Custom Printing II Ltd
Unpaid wages, payroll, or salary (MS01) · Reported 2024
$217.01
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Garcia, Rosy
No address on file
Held by Custom Printing II Ltd
Unpaid wages, payroll, or salary (MS01) · Reported 2024
$214.25
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Bryan Business Solutions
170 Spring Pines Drive, Spring, TX, 77386
Held by Custom Printing II Ltd
Customer overpayment (MS05) · Reported 2012
$198.48
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Rmg, Apparel
No address on file
Held by Custom Printing II Ltd
Accounts-receivable credit balance (MS09) · Reported 2024
$185.25
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Monroe, Advg Spec
#### North Highway ###b, Richmond, TX, 77531
Held by Custom Printing II Ltd
Accounts-receivable credit balance (MS09) · Reported 2017
$181.61
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Victory, Apparel Products
3210 Beltline Road Suite 140, Dallas, TX, 75234
Held by Custom Printing II Ltd
Customer overpayment (MS05) · Reported 2012
$181.17
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Grapevine, Com
1031 East Nakoma Suite 101, San Antonio, TX, 78216
Held by Custom Printing II Ltd
Customer overpayment (MS05) · Reported 2012
$180.29
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Panda, Embroidery
351 East Hudgins Street, Grapevine, TX, 76051
Held by Custom Printing II Ltd
Customer overpayment (MS05) · Reported 2012
$176.61
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Adverturous Corp
2005 North Main, Junction, TX, 76849
Held by Custom Printing II Ltd
Securities-related credit balance (SC20) · Reported 2013
$174.39
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Kwik Kopy Business Center
10511 Jones Road Suite A, Pasadena, TX, 77502
Held by Custom Printing II Ltd
Customer overpayment (MS05) · Reported 2012
$174.09
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Corporate, Ad Specialties
2222 Powderhorn Drive, Garland, TX, 75044
Held by Custom Printing II Ltd
Accounts-receivable credit balance (MS09) · Reported 2008
$170.87
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Proton, Consulting
PO Box 1332, Sealy, TX, 77474
Held by Custom Printing II Ltd
Customer overpayment (MS05) · Reported 2010
$168.75
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Stinger, Promotions
14902 Preston Road Suite 404-408, Dallas, TX, 75254
Held by Custom Printing II Ltd
Customer overpayment (MS05) · Reported 2012
$168.36
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Prodigi, Network So
3721 Burlington Drive, Flower Mound, TX, 75022
Held by Custom Printing II Ltd
Accounts-receivable credit balance (MS09) · Reported 2017
$168.35
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Creativaid
1003 Maple, Odessa, TX, 79761
Held by Custom Printing II Ltd
Accounts-receivable credit balance (MS09) · Reported 2017
$167.64
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Dossman, Nicholas
No address on file
Held by Custom Printing II Ltd
Unpaid wages, payroll, or salary (MS01) · Reported 2024
$167.11
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Mayo, Ashley
No address on file
Held by Custom Printing II Ltd
Unpaid wages, payroll, or salary (MS01) · Reported 2024
$164.36
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Smith, Jimmy
No address on file
Held by Custom Printing II Ltd
Unpaid wages, payroll, or salary (MS01) · Reported 2024
$164.15
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Castro, Joachim
No address on file
Held by Custom Printing II Ltd
Unpaid wages, payroll, or salary (MS01) · Reported 2024
$155.15
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Sun Services Mktg Group
PO Box 8686, Fort Worth, TX, 76124
Held by Custom Printing II Ltd
Accounts-receivable credit balance (MS09) · Reported 2008
$153.25
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Instant, Imprints
3911-C Kemp Boulevard, Wichita Falls, TX, 76308
Held by Custom Printing II Ltd
Accounts-receivable credit balance (MS09) · Reported 2017
$151.82
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Copy Club
208 Coit Road Suite 100, Plano, TX, 75075
Held by Custom Printing II Ltd
Accounts-receivable credit balance (MS09) · Reported 2009
$146.14
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Elite
1801 B Industrial Boulevard, Colleyville, TX, 76034
Held by Custom Printing II Ltd
Accounts-receivable credit balance (MS09) · Reported 2008
$142.96
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Exclusive, Printers
#### Winrock Drive Suite ###, Houston, TX, 77057
Held by Custom Printing II Ltd
Customer overpayment (MS05) · Reported 2010
$142.10
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Hroch, SR Chester
306 West Avenue I Apt #119, Belton, TX, 76513
Held by Custom Printing II Ltd
Unpaid wages, payroll, or salary (MS01) · Reported 2008
$141.72
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Tlc Adcentives LLC
11767 Katy Freeway Suite 420, Houston, TX, 77079
Held by Custom Printing II Ltd
Accounts-receivable credit balance (MS09) · Reported 2011
$141.31
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Color, Express
193 West San Antonio Street, New Braunfels, TX, 78130
Held by Custom Printing II Ltd
Accounts-receivable credit balance (MS09) · Reported 2009
$140.70
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Callen Sports Inc
109 South 17th Street, McAllen, TX, 78501
Held by Custom Printing II Ltd
Accounts-receivable credit balance (MS09) · Reported 2008
$140.50
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Medical, Parkway Printing
4011 Medical Parkway, Austin, TX, 78756
Held by Custom Printing II Ltd
Customer overpayment (MS05) · Reported 2021
$139.96